Finding 1162329 (2023-001)

Material Weakness Repeat Finding
Requirement
P
Questioned Costs
-
Year
2023
Accepted
2025-11-13

Finding Text

No text available

Categories

No categories assigned yet.

Other Findings in this Audit

  • 1162315 2023-001
    Material Weakness Repeat
  • 1162316 2023-001
    Material Weakness Repeat
  • 1162317 2023-001
    Material Weakness Repeat
  • 1162318 2023-001
    Material Weakness Repeat
  • 1162319 2023-001
    Material Weakness Repeat
  • 1162320 2023-001
    Material Weakness Repeat
  • 1162321 2023-001
    Material Weakness Repeat
  • 1162322 2023-001
    Material Weakness Repeat
  • 1162323 2023-001
    Material Weakness Repeat
  • 1162324 2023-001
    Material Weakness Repeat
  • 1162325 2023-001
    Material Weakness Repeat
  • 1162326 2023-001
    Material Weakness Repeat
  • 1162327 2023-001
    Material Weakness Repeat
  • 1162328 2023-001
    Material Weakness Repeat
  • 1162330 2023-001
    Material Weakness Repeat
  • 1162331 2023-001
    Material Weakness Repeat
  • 1162332 2023-001
    Material Weakness Repeat
  • 1162333 2023-001
    Material Weakness Repeat
  • 1162334 2023-001
    Material Weakness Repeat
  • 1162335 2023-001
    Material Weakness Repeat
  • 1162336 2023-001
    Material Weakness Repeat
  • 1162337 2023-001
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
21.027 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS $624,186
93.575 CHILD CARE AND DEVELOPMENT BLOCK GRANT $392,619
14.867 INDIAN HOUSING BLOCK GRANTS $387,615
21.026 HOMEOWNER ASSISTANCE FUND $372,622
20.205 HIGHWAY PLANNING AND CONSTRUCTION $370,978
66.926 INDIAN ENVIRONMENTAL GENERAL ASSISTANCE PROGRAM (GAP) $339,626
14.862 INDIAN COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM $198,200
15.020 AID TO TRIBAL GOVERNMENTS $177,200
66.038 TRAINING, INVESTIGATIONS, AND SPECIAL PURPOSE ACTIVITIES OF FEDERALLY-RECOGNIZED INDIAN TRIBES CONSISTENT WITH THE CLEAN AIR ACT (CAA), TRIBAL SOVEREIGNTY AND THE PROTECTION AND MANAGEMENT OF AIR QUALITY $59,584
66.419 WATER POLLUTION CONTROL STATE, INTERSTATE, AND TRIBAL PROGRAM SUPPORT $50,234
93.U01 South Campo Well Pump House $36,225
10.575 FARM TO SCHOOL GRANT PROGRAM $27,145
15.035 FORESTRY ON INDIAN LANDS $23,854
15.033 ROAD MAINTENANCE INDIAN ROADS $22,569
66.460 NONPOINT SOURCE IMPLEMENTATION GRANTS $20,792
15.141 INDIAN HOUSING ASSISTANCE $15,192
93.569 COMMUNITY SERVICES BLOCK GRANT $8,929
21.023 EMERGENCY RENTAL ASSISTANCE PROGRAM $8,244
15.037 WATER RESOURCES ON INDIAN LANDS $7,483
15.130 INDIAN EDUCATION ASSISTANCE TO SCHOOLS $6,676